Mn Carpentry started in year 2014 as Private Limited Company with registration number 09308237. The Mn Carpentry company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Shipley at 7 Moorhead Lane. Postal code: BD18 4JH.
Office Address | 7 Moorhead Lane |
Town | Shipley |
Post code | BD18 4JH |
Country of origin | United Kingdom |
Registration Number | 09308237 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Fri, 31st Mar 2023 (392 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Mark N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark N.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 40 036 | 29 224 | 25 417 | |||
Current Assets | 100 | 79 548 | 68 428 | 64 127 | 54 440 | 105 723 | |
Debtors | 39 512 | 39 204 | 38 710 | ||||
Net Assets Liabilities | 100 | 59 627 | 55 484 | 68 139 | |||
Other Debtors | 39 512 | 39 204 | 38 710 | ||||
Property Plant Equipment | 30 624 | 27 936 | 40 610 | ||||
Cash Bank In Hand | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | 41 683 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 656 | 14 640 | 24 793 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 280 | 4 296 | 22 827 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 15 976 | 25 461 | 18 056 | ||||
Creditors | 50 545 | 33 133 | 32 724 | 41 542 | 44 070 | ||
Depreciation Expense Property Plant Equipment | 7 656 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Fixed Assets | 40 610 | 34 609 | 27 688 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 656 | 6 984 | 10 153 | ||||
Net Current Assets Liabilities | 100 | 29 003 | 35 295 | 31 403 | 12 898 | 61 653 | |
Other Creditors | 2 385 | 5 417 | 6 434 | ||||
Property Plant Equipment Gross Cost | 38 280 | 42 576 | 65 403 | ||||
Total Assets Less Current Liabilities | 100 | 59 627 | 63 231 | 72 013 | 47 507 | 89 341 | |
Trade Creditors Trade Payables | 32 184 | 2 255 | 8 234 | ||||
Advances Credits Directors | 1 585 | 743 | 60 | 43 | 9 116 | ||
Advances Credits Made In Period Directors | 33 415 | 110 842 | 77 683 | 126 017 | |||
Advances Credits Repaid In Period Directors | 35 000 | 110 000 | 77 000 | 126 000 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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